HomeMy WebLinkAboutMINUTES - 03202001 - C.48 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT X I BOARD OF SUPERVISORS
T/C 27 0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: HSD Homeless Program 0463
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
5731 . 1011 Homeless Program - Permanent Salaries 176,904 00
099'9 6301 Appropriable New Revenue 176,904 CIO
0990 6301 Reserve for Contingencies 176,904 00
TOTALS1 176,9041001 353,808 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: / DATE 3 �i Appropriate One Time AB 1396 ERAF Relief dollars to HS Homeless
Program to cover expanded services-per Board Order Oct 24,2000.
COUN INISTRA O ? f/
BY: Ci DATE
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
JOHN SWEETEN Clerk of the Board of
Supervisors and County Administrator MGMTANALYST 3/8/01
SIG UR TITLE DATE
APPROPRIATION APOO c
BY: 0. 4V4 Oj DATE 3/20/01 ADJ.JOURNAL NO.
(M129 Rev 2/86)
4
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT aX BOARD OF SUPERVISORS
T/C 24 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: HSD Homeless Program 0463
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0005 9385 H/O Property Tax Relief 176,904 00
TOTALS 176,904 001 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE-� Revenue Increase(Decrease) $176,904
Expenditure Increase(Decrease) $176,904
COUNTY AI T A OR: Fund Balance Increase(Decrease) $0
7
BY: DATE 3
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
JOHN SWEETEN Clerk of the Board of MG NALYST 3/8/01
Supervise and Co my Administrator SIGNATURE TITLE J DATE
BY:
APPROPRIATION APOO : 7 �J
BY: DATES/n1 ADJ.JOURNAL NO.
(M129 Rev 2/86)